Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:45:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_270423FTO_19990
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BAIHAR MP-38-007-008-001/6914
(KOYALIKHAPA) 		1738007000NRG24260420230079180 27/04/2023 Man singh 1738007WL004509 Man singh 00089 CBIN0281997 1326 1326 Processed 12/05/2023 643442087 Mansingh (000000)
2 BAIHAR MP-38-007-035-002/3175
(AMGAHAN) 		1738007000NRG24260420230079778 27/04/2023 kishan armo 1738007WL004537 kishan armo 00089 CBIN0281997 1326 1326 Processed 12/05/2023 643442087 kishanarmo (000000)
3 BAIHAR MP-38-007-035-002/3192
(AMGAHAN) 		1738007000NRG24260420230079789 27/04/2023 bhatuvadas 1738007WL004537 bhatuvadas 00089 CBIN0281997 1326 1326 Processed 12/05/2023 643442087 bhatuvadas (000000)
4 BAIHAR MP-38-007-035-002/3291-A
(AMGAHAN) 		1738007000NRG24260420230079815 27/04/2023 Santosh 1738007WL004537 Santosh 00089 CBIN0281997 442 442 Processed 12/05/2023 643442087 Santosh (000000)
SubTotal 4420 4420
5 BAIHAR MP-38-007-025-003/6472
(KEOLARI) 		1738007000NRG24260420230079004 27/04/2023 ajay 1738007WL004506 ajay 00089 CBIN0282041 1326 1326 Processed 12/05/2023 643442087 ajay (000000)
6 BAIHAR MP-38-007-025-003/6494-A
(KEOLARI) 		1738007000NRG24260420230079043 27/04/2023 krishna kumar parte 1738007WL004506 krishna kumar parte 00089 CBIN0282041 1326 1326 Processed 12/05/2023 643442087 krishnakumarparte (000000)
7 BAIHAR MP-38-007-042-002/915-A
(SERPAR) 		1738007000NRG24260420230079400 27/04/2023 sanjay 1738007WL004520 sanjay 00089 CBIN0282041 1105 1105 Processed 12/05/2023 643442087 sanjay (000000)
8 BAIHAR MP-38-007-044-002/9860
(SAMARIYA (F)) 		1738007000NRG24270420230081194 27/04/2023 gaytri 1738007WL004594 gaytri 00089 CBIN0282041 1326 1326 Processed 12/05/2023 643442087 gaytri (000000)
9 BAIHAR MP-38-007-045-001/1937
(KANDAI) 		1738007000NRG24260420230075480 27/04/2023 sugbati 1738007WL004349 sugbati 00089 CBIN0282041 884 884 Processed 12/05/2023 643442087 sugbati (000000)
10 BAIHAR MP-38-007-045-001/1971
(KANDAI) 		1738007000NRG24260420230075495 27/04/2023 Lapsingh 1738007WL004349 Lapsingh 00089 CBIN0282041 1105 1105 Processed 12/05/2023 643442087 Lapsingh (000000)
11 BAIHAR MP-38-007-045-001/1972-A
(KANDAI) 		1738007000NRG24260420230075499 27/04/2023 CHAITLAL 1738007WL004349 CHAITLAL 00089 CBIN0282041 1326 1326 Processed 12/05/2023 643442087 CHAITLAL (000000)
12 BAIHAR MP-38-007-045-001/1999-B
(KANDAI) 		1738007000NRG24260420230075525 27/04/2023 BUDHARI 1738007WL004349 BUDHARI 00089 CBIN0282041 1326 1326 Processed 12/05/2023 643442087 BUDHARI (000000)
13 BAIHAR MP-38-007-045-001/1999-C
(KANDAI) 		1738007000NRG24260420230075527 27/04/2023 SAMHARU 1738007WL004349 SAMHARU 00089 CBIN0282041 1326 1326 Processed 12/05/2023 643442087 SAMHARU (000000)
14 BAIHAR MP-38-007-045-001/1999-D
(KANDAI) 		1738007000NRG24260420230075530 27/04/2023 Bisahu 1738007WL004349 Bisahu 00089 CBIN0282041 1326 1326 Processed 12/05/2023 643442087 Bisahu (000000)
15 BAIHAR MP-38-007-045-001/1999-D
(KANDAI) 		1738007000NRG24260420230075529 27/04/2023 Ratnu 1738007WL004349 Ratnu 00089 CBIN0282041 1326 1326 Processed 12/05/2023 643442087 Ratnu (000000)
16 BAIHAR MP-38-007-045-001/2016-B
(KANDAI) 		1738007000NRG24260420230075539 27/04/2023 JAYPAL 1738007WL004349 JAYPAL 00089 CBIN0282041 884 884 Processed 12/05/2023 643442087 JAYPAL (000000)
17 BAIHAR MP-38-007-048-004/2411-D
(JAITPURI (F)) 		1738007000NRG24260420230079890 27/04/2023 PRITI 1738007WL004540 PRITI 00089 CBIN0282041 1326 1326 Processed 12/05/2023 643442087 PRITI (000000)
18 BAIHAR MP-38-007-054-001/10438
(KATANGI BHU) 		1738007000NRG24270420230081079 27/04/2023 anjna bada 1738007WL004584 anjna bada 00089 CBIN0282041 221 221 Processed 12/05/2023 643442087 anjnabada (000000)
SubTotal 16133 16133
19 BAIHAR MP-38-007-045-001/1938-B
(KANDAI) 		1738007000NRG24260420230075483 27/04/2023 DHOBUSINGH 1738007WL004349 DHOBUSINGH 00089 CBIN0282832 1326 1326 Processed 12/05/2023 643442087 DHOBUSINGH (000000)
20 BAIHAR MP-38-007-045-001/1994
(KANDAI) 		1738007000NRG24260420230075510 27/04/2023 sugan 1738007WL004349 sugan 00089 CBIN0282832 1326 1326 Processed 12/05/2023 643442087 sugan (000000)
21 BAIHAR MP-38-007-045-001/1997
(KANDAI) 		1738007000NRG24260420230075518 27/04/2023 BIRAJKUVR 1738007WL004349 BIRAJKUVR 00089 CBIN0282832 1326 1326 Processed 12/05/2023 643442087 BIRAJKUVR (000000)
22 BAIHAR MP-38-007-045-001/2029-C
(KANDAI) 		1738007000NRG24260420230075547 27/04/2023 JEVANTI 1738007WL004349 JEVANTI 00089 CBIN0282832 1326 1326 Processed 12/05/2023 643442087 JEVANTI (000000)
SubTotal 5304 5304
23 BAIHAR MP-38-007-008-001/6962
(KOYALIKHAPA) 		1738007000NRG24260420230079187 27/04/2023 anil 1738007WL004509 anil 00415 SBIN0001168 1326 1326 Processed 12/05/2023 643442087 anil (000000)
24 BAIHAR MP-38-007-008-001/7016
(KOYALIKHAPA) 		1738007000NRG24260420230079189 27/04/2023 sundree bai 1738007WL004509 sundree bai 00415 SBIN0001168 1326 1326 Processed 12/05/2023 643442087 sundreebai (000000)
25 BAIHAR MP-38-007-008-001/7017
(KOYALIKHAPA) 		1738007000NRG24260420230079192 27/04/2023 kamla bai 1738007WL004509 kamla bai 00415 SBIN0001168 1326 1326 Processed 12/05/2023 643442087 kamlabai (000000)
26 BAIHAR MP-38-007-020-001/9595-A
(KUGAON) 		1738007000NRG24260420230078088 27/04/2023 PRAKASH KUMAR 1738007WL004475 PRAKASH KUMAR 00415 SBIN0001168 1326 1326 Processed 12/05/2023 643442087 PRAKASHKUMAR (000000)
27 BAIHAR MP-38-007-020-001/9605
(KUGAON) 		1738007000NRG24260420230078097 27/04/2023 Hiranti bai 1738007WL004475 Hiranti bai 00415 SBIN0001168 1326 1326 Processed 12/05/2023 643442087 Hirantibai (000000)
28 BAIHAR MP-38-007-020-001/9605
(KUGAON) 		1738007000NRG24260420230078096 27/04/2023 SURENDRA 1738007WL004475 SURENDRA 00415 SBIN0001168 1326 1326 Processed 12/05/2023 643442087 SURENDRA (000000)
29 BAIHAR MP-38-007-035-002/3278-A
(AMGAHAN) 		1738007000NRG24260420230079808 27/04/2023 Bajrahin bai 1738007WL004537 Bajrahin bai 00415 SBIN0001168 1326 1326 Processed 12/05/2023 643442087 Bajrahinbai (000000)
30 BAIHAR MP-38-007-035-002/3291
(AMGAHAN) 		1738007000NRG24260420230079814 27/04/2023 Tarsan bai bhasant 1738007WL004537 Tarsan bai bhasant 00415 SBIN0001168 442 442 Processed 12/05/2023 643442087 Tarsanbaibhasant (000000)
31 BAIHAR MP-38-007-035-002/3293
(AMGAHAN) 		1738007000NRG24260420230079817 27/04/2023 sumantri meravi 1738007WL004537 sumantri meravi 00415 SBIN0001168 1326 1326 Processed 12/05/2023 643442087 sumantrimeravi (000000)
32 BAIHAR MP-38-007-042-001/3536
(SERPAR) 		1738007000NRG24260420230079260 27/04/2023 govind 1738007WL004516 govind 00415 SBIN0001168 1326 1326 Processed 12/05/2023 643442087 govind (000000)
33 BAIHAR MP-38-007-042-001/3595
(SERPAR) 		1738007000NRG24260420230079277 27/04/2023 nainshing 1738007WL004516 nainshing 00415 SBIN0001168 1326 1326 Processed 12/05/2023 643442087 nainshing (000000)
34 BAIHAR MP-38-007-042-001/3604
(SERPAR) 		1738007000NRG24260420230079284 27/04/2023 ramkuvar 1738007WL004516 ramkuvar 00415 SBIN0001168 1326 1326 Processed 12/05/2023 643442087 ramkuvar (000000)
35 BAIHAR MP-38-007-042-002/5738
(SERPAR) 		1738007000NRG24260420230079308 27/04/2023 shashikala 1738007WL004517 shashikala 00415 SBIN0001168 1326 1326 Processed 12/05/2023 643442087 shashikala (000000)
36 BAIHAR MP-38-007-042-002/5745
(SERPAR) 		1738007000NRG24260420230079313 27/04/2023 Pavan Kumar Marthe 1738007WL004517 Pavan Kumar Marthe 00415 SBIN0001168 1326 1326 Processed 12/05/2023 643442087 PavanKumarMarthe (000000)
37 BAIHAR MP-38-007-042-002/859-B
(SERPAR) 		1738007000NRG24260420230079380 27/04/2023 sanjubai 1738007WL004520 sanjubai 00415 SBIN0001168 1105 1105 Processed 12/05/2023 643442087 sanjubai (000000)
38 BAIHAR MP-38-007-042-002/993-A
(SERPAR) 		1738007000NRG24260420230079420 27/04/2023 Mithlesh 1738007WL004520 Mithlesh 00415 SBIN0001168 1105 1105 Processed 12/05/2023 643442087 Mithlesh (000000)
39 BAIHAR MP-38-007-048-004/2361
(JAITPURI (F)) 		1738007000NRG24260420230079864 27/04/2023 sivkumar 1738007WL004540 sivkumar 00415 SBIN0001168 1326 1326 Processed 12/05/2023 643442087 sivkumar (000000)
SubTotal 21216 21216
40 BAIHAR MP-38-007-025-003/6493-A
(KEOLARI) 		1738007000NRG24260420230079037 27/04/2023 shiyabatti 1738007WL004506 shiyabatti 00415 SBIN0003506 1326 1326 Processed 12/05/2023 643442087 shiyabatti (000000)
SubTotal 1326 1326
41 BAIHAR MP-38-007-042-002/839
(SERPAR) 		1738007000NRG24260420230079322 27/04/2023 Savita 1738007WL004517 Savita 00688 FINO0001001 1326 1326 Processed 12/05/2023 643442087 Savita (000000)
SubTotal 1326 1326
42 BAIHAR MP-38-007-020-001/9579
(KUGAON) 		1738007000NRG24260420230078083 27/04/2023 YASHODA TEKAM 1738007WL004475 YASHODA TEKAM 00688 FINO0001446 1326 1326 Processed 12/05/2023 643442087 YASHODATEKAM (000000)
43 BAIHAR MP-38-007-025-003/6477-A
(KEOLARI) 		1738007000NRG24260420230079015 27/04/2023 rambati 1738007WL004506 rambati 00688 FINO0001446 1326 1326 Processed 12/05/2023 643442087 rambati (000000)
44 BAIHAR MP-38-007-025-003/6482
(KEOLARI) 		1738007000NRG24260420230079021 27/04/2023 Turap singh Sonwane 1738007WL004506 Turap singh Sonwane 00688 FINO0001446 1326 1326 Processed 12/05/2023 643442087 TurapsinghSonwane (000000)
45 BAIHAR MP-38-007-025-003/6494-A
(KEOLARI) 		1738007000NRG24260420230079042 27/04/2023 SUKHBATTI 1738007WL004506 SUKHBATTI 00688 FINO0001446 1326 1326 Processed 12/05/2023 643442087 SUKHBATTI (000000)
46 BAIHAR MP-38-007-044-002/9825
(SAMARIYA (F)) 		1738007000NRG24270420230081178 27/04/2023 SULEKHA MARKAM 1738007WL004594 SULEKHA MARKAM 00688 FINO0001446 1326 1326 Processed 12/05/2023 643442087 SULEKHAMARKAM (000000)
47 BAIHAR MP-38-007-044-002/9861
(SAMARIYA (F)) 		1738007000NRG24270420230081195 27/04/2023 pramila 1738007WL004594 pramila 00688 FINO0001446 221 221 Processed 12/05/2023 643442087 pramila (000000)
SubTotal 6851 6851
48 BAIHAR MP-38-007-008-001/5276-A
(KOYALIKHAPA) 		1738007000NRG24260420230079178 27/04/2023 narmada bai 1738007WL004509 narmada bai 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 643442087 narmadabai (000000)
49 BAIHAR MP-38-007-008-001/6925
(KOYALIKHAPA) 		1738007000NRG24260420230079181 27/04/2023 mahipal 1738007WL004509 mahipal 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 643442087 mahipal (000000)
50 BAIHAR MP-38-007-008-001/6925
(KOYALIKHAPA) 		1738007000NRG24260420230079182 27/04/2023 shribati 1738007WL004509 shribati 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 643442087 shribati (000000)
51 BAIHAR MP-38-007-008-001/6944-A
(KOYALIKHAPA) 		1738007000NRG24260420230079185 27/04/2023 fulkali 1738007WL004509 fulkali 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 643442087 fulkali (000000)
52 BAIHAR MP-38-007-008-001/7019
(KOYALIKHAPA) 		1738007000NRG24260420230079193 27/04/2023 sushila 1738007WL004509 sushila 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 643442087 sushila (000000)
53 BAIHAR MP-38-007-008-001/7068
(KOYALIKHAPA) 		1738007000NRG24260420230079197 27/04/2023 rupibai 1738007WL004509 rupibai 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 643442087 rupibai (000000)
54 BAIHAR MP-38-007-008-001/7122-A
(KOYALIKHAPA) 		1738007000NRG24260420230079201 27/04/2023 jambati 1738007WL004509 jambati 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 643442087 jambati (000000)
55 BAIHAR MP-38-007-008-001/7228
(KOYALIKHAPA) 		1738007000NRG24260420230079207 27/04/2023 samarobai 1738007WL004509 samarobai 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 643442087 samarobai (000000)
56 BAIHAR MP-38-007-020-001/7374
(KUGAON) 		1738007000NRG24260420230078066 27/04/2023 BHARTI DHURWEY 1738007WL004475 BHARTI DHURWEY 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 643442087 BHARTIDHURWEY (000000)
57 BAIHAR MP-38-007-020-001/9556
(KUGAON) 		1738007000NRG24260420230078070 27/04/2023 Gayatri bai 1738007WL004475 Gayatri bai 00697 BKID0MG1303 1105 1105 Processed 12/05/2023 643442087 Gayatribai (000000)
58 BAIHAR MP-38-007-020-001/9560
(KUGAON) 		1738007000NRG24260420230078076 27/04/2023 BILSHAN BAI 1738007WL004475 BILSHAN BAI 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 643442087 BILSHANBAI (000000)
59 BAIHAR MP-38-007-020-001/9579
(KUGAON) 		1738007000NRG24260420230078081 27/04/2023 ANARKALI 1738007WL004475 ANARKALI 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 643442087 ANARKALI (000000)
60 BAIHAR MP-38-007-020-001/9584
(KUGAON) 		1738007000NRG24260420230078085 27/04/2023 BAISAKHIN 1738007WL004475 BAISAKHIN 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 643442087 BAISAKHIN (000000)
61 BAIHAR MP-38-007-020-001/9628
(KUGAON) 		1738007000NRG24260420230078105 27/04/2023 SAIYMAT BAI BAHESHWAR 1738007WL004475 SAIYMAT BAI BAHESHWAR 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 643442087 SAIYMATBAIBAHESHWAR (000000)
62 BAIHAR MP-38-007-020-001/9647
(KUGAON) 		1738007000NRG24260420230078110 27/04/2023 ROOPLAL MANESHWAR 1738007WL004475 ROOPLAL MANESHWAR 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 643442087 ROOPLALMANESHWAR (000000)
63 BAIHAR MP-38-007-020-001/9650
(KUGAON) 		1738007000NRG24260420230078113 27/04/2023 GIRIJA 1738007WL004475 GIRIJA 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 643442087 GIRIJA (000000)
64 BAIHAR MP-38-007-020-001/9660-A
(KUGAON) 		1738007000NRG24260420230078116 27/04/2023 YAMUNA BAHESHWAR 1738007WL004475 YAMUNA BAHESHWAR 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 643442087 YAMUNABAHESHWAR (000000)
65 BAIHAR MP-38-007-035-002/3184
(AMGAHAN) 		1738007000NRG24260420230079784 27/04/2023 SUKWARO 1738007WL004537 SUKWARO 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 643442087 SUKWARO (000000)
66 BAIHAR MP-38-007-035-002/3259-A
(AMGAHAN) 		1738007000NRG24260420230079799 27/04/2023 Ratu singh 1738007WL004537 Ratu singh 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 643442087 Ratusingh (000000)
67 BAIHAR MP-38-007-035-002/3286-B
(AMGAHAN) 		1738007000NRG24260420230079812 27/04/2023 Amrotin bai markam 1738007WL004537 Amrotin bai markam 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 643442087 Amrotinbaimarkam (000000)
68 BAIHAR MP-38-007-035-002/3292
(AMGAHAN) 		1738007000NRG24260420230079816 27/04/2023 sakun Meravi 1738007WL004537 sakun Meravi 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 643442087 sakunMeravi (000000)
69 BAIHAR MP-38-007-035-002/3299
(AMGAHAN) 		1738007000NRG24260420230079821 27/04/2023 Mahudas 1738007WL004537 Mahudas 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 643442087 Mahudas (000000)
70 BAIHAR MP-38-007-035-002/3307
(AMGAHAN) 		1738007000NRG24260420230079822 27/04/2023 SHYAMBATI 1738007WL004537 SHYAMBATI 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 643442087 SHYAMBATI (000000)
71 BAIHAR MP-38-007-035-002/3317-A
(AMGAHAN) 		1738007000NRG24260420230079833 27/04/2023 Gandhi das bhasant 1738007WL004537 Gandhi das bhasant 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 643442087 Gandhidasbhasant (000000)
72 BAIHAR MP-38-007-035-002/3320
(AMGAHAN) 		1738007000NRG24260420230079834 27/04/2023 Darbari singh 1738007WL004537 Darbari singh 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 643442087 Darbarisingh (000000)
73 BAIHAR MP-38-007-035-002/3325
(AMGAHAN) 		1738007000NRG24260420230079836 27/04/2023 Shyambati 1738007WL004537 Shyambati 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 643442087 Shyambati (000000)
74 BAIHAR MP-38-007-044-001/1743
(SAMARIYA (F)) 		1738007000NRG24270420230081165 27/04/2023 NAVSHILA TARAM 1738007WL004594 NAVSHILA TARAM 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 643442087 NAVSHILATARAM (000000)
75 BAIHAR MP-38-007-044-001/1830-A
(SAMARIYA (F)) 		1738007000NRG24270420230081168 27/04/2023 JAMUNA BAI 1738007WL004594 JAMUNA BAI 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 643442087 JAMUNABAI (000000)
76 BAIHAR MP-38-007-044-002/5904
(SAMARIYA (F)) 		1738007000NRG24270420230081170 27/04/2023 GAMLESHVARI MARKAM 1738007WL004594 GAMLESHVARI MARKAM 00697 BKID0MG1303 1105 1105 Processed 12/05/2023 643442087 GAMLESHVARIMARKAM (000000)
77 BAIHAR MP-38-007-044-002/9817
(SAMARIYA (F)) 		1738007000NRG24270420230081174 27/04/2023 DHANESHWARI CHICHAM 1738007WL004594 DHANESHWARI CHICHAM 00697 BKID0MG1303 1105 1105 Processed 12/05/2023 643442087 DHANESHWARICHICHAM (000000)
78 BAIHAR MP-38-007-044-002/9848-A
(SAMARIYA (F)) 		1738007000NRG24270420230081188 27/04/2023 mattu lal 1738007WL004594 mattu lal 00697 BKID0MG1303 884 884 Processed 12/05/2023 643442087 mattulal (000000)
79 BAIHAR MP-38-007-044-002/9868-A
(SAMARIYA (F)) 		1738007000NRG24270420230081197 27/04/2023 ARJUN KUSHARE 1738007WL004594 ARJUN KUSHARE 00697 BKID0MG1303 442 442 Processed 12/05/2023 643442087 ARJUNKUSHARE (000000)
80 BAIHAR MP-38-007-044-002/9876
(SAMARIYA (F)) 		1738007000NRG24270420230081199 27/04/2023 SONI BAI 1738007WL004594 SONI BAI 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 643442087 SONIBAI (000000)
81 BAIHAR MP-38-007-048-004/10276
(JAITPURI (F)) 		1738007000NRG24260420230079855 27/04/2023 SUNITA MERAVI 1738007WL004540 SUNITA MERAVI 00697 BKID0MG1303 884 884 Processed 12/05/2023 643442087 SUNITAMERAVI (000000)
82 BAIHAR MP-38-007-048-004/2353-A
(JAITPURI (F)) 		1738007000NRG24260420230079861 27/04/2023 ANITA 1738007WL004540 ANITA 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 643442087 ANITA (000000)
83 BAIHAR MP-38-007-048-004/2354
(JAITPURI (F)) 		1738007000NRG24260420230079862 27/04/2023 santan 1738007WL004540 santan 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 643442087 santan (000000)
84 BAIHAR MP-38-007-048-004/2374
(JAITPURI (F)) 		1738007000NRG24260420230079873 27/04/2023 SANTU 1738007WL004540 SANTU 00697 BKID0MG1303 663 663 Processed 12/05/2023 643442087 SANTU (000000)
85 BAIHAR MP-38-007-048-004/2383
(JAITPURI (F)) 		1738007000NRG24260420230079877 27/04/2023 MEHATRIN BAI 1738007WL004540 MEHATRIN BAI 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 643442087 MEHATRINBAI (000000)
86 BAIHAR MP-38-007-048-004/2421-A
(JAITPURI (F)) 		1738007000NRG24260420230079892 27/04/2023 DHANIYA BAI MERAVI 1738007WL004540 DHANIYA BAI MERAVI 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 643442087 DHANIYABAIMERAVI (000000)
87 BAIHAR MP-38-007-048-004/2424-C
(JAITPURI (F)) 		1738007000NRG24260420230079895 27/04/2023 ASHISH KUMAR 1738007WL004540 ASHISH KUMAR 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 643442087 ASHISHKUMAR (000000)
88 BAIHAR MP-38-007-048-004/2426
(JAITPURI (F)) 		1738007000NRG24260420230079896 27/04/2023 Parsu 1738007WL004540 Parsu 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 643442087 Parsu (000000)
89 BAIHAR MP-38-007-048-004/2427
(JAITPURI (F)) 		1738007000NRG24260420230079897 27/04/2023 vimla 1738007WL004540 vimla 00697 BKID0MG1303 884 884 Processed 12/05/2023 643442087 vimla (000000)
90 BAIHAR MP-38-007-048-004/2441
(JAITPURI (F)) 		1738007000NRG24260420230079899 27/04/2023 KANTI BAI 1738007WL004540 KANTI BAI 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 643442087 KANTIBAI (000000)
91 BAIHAR MP-38-007-048-004/2455
(JAITPURI (F)) 		1738007000NRG24260420230079905 27/04/2023 DIPESH 1738007WL004540 DIPESH 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 643442087 DIPESH (000000)
92 BAIHAR MP-38-007-048-004/2472
(JAITPURI (F)) 		1738007000NRG24260420230079911 27/04/2023 LAKHANSINGH 1738007WL004540 LAKHANSINGH 00697 BKID0MG1303 442 442 Processed 12/05/2023 643442087 LAKHANSINGH (000000)
93 BAIHAR MP-38-007-048-004/2475
(JAITPURI (F)) 		1738007000NRG24260420230079912 27/04/2023 MANOHAR MERAVI 1738007WL004540 MANOHAR MERAVI 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 643442087 MANOHARMERAVI (000000)
94 BAIHAR MP-38-007-048-004/2483
(JAITPURI (F)) 		1738007000NRG24260420230079914 27/04/2023 raghuvendra 1738007WL004540 raghuvendra 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 643442087 raghuvendra (000000)
95 BAIHAR MP-38-007-048-004/2488
(JAITPURI (F)) 		1738007000NRG24260420230079915 27/04/2023 Devanti Bai Dhurwey 1738007WL004540 Devanti Bai Dhurwey 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 643442087 DevantiBaiDhurwey (000000)
96 BAIHAR MP-38-007-048-004/2489
(JAITPURI (F)) 		1738007000NRG24260420230079917 27/04/2023 SUBHADRA 1738007WL004540 SUBHADRA 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 643442087 SUBHADRA (000000)
97 BAIHAR MP-38-007-048-004/2489-B
(JAITPURI (F)) 		1738007000NRG24260420230079918 27/04/2023 rambabu 1738007WL004540 rambabu 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 643442087 rambabu (000000)
98 BAIHAR MP-38-007-048-004/5585
(JAITPURI (F)) 		1738007000NRG24260420230079921 27/04/2023 dharmu 1738007WL004540 dharmu 00697 BKID0MG1303 1326 1326 Processed 12/05/2023 643442087 dharmu (000000)
SubTotal 63206 63206
99 BAIHAR MP-38-007-025-003/6498-A
(KEOLARI) 		1738007000NRG24260420230079045 27/04/2023 samarin bai 1738007WL004506 samarin bai 00697 BKID0MG1321 1326 1326 Processed 12/05/2023 643442087 samarinbai (000000)
SubTotal 1326 1326
100 BAIHAR MP-38-007-008-001/10230
(KOYALIKHAPA) 		1738007000NRG24260420230079176 27/04/2023 sushila 1738007WL004509 sushila 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 643442087 sushila (000000)
101 BAIHAR MP-38-007-008-001/6914
(KOYALIKHAPA) 		1738007000NRG24260420230079179 27/04/2023 Fulbati 1738007WL004509 Fulbati 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 643442087 Fulbati (000000)
102 BAIHAR MP-38-007-008-001/6926-A
(KOYALIKHAPA) 		1738007000NRG24260420230079183 27/04/2023 budh singh 1738007WL004509 budh singh 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 643442087 budhsingh (000000)
103 BAIHAR MP-38-007-008-001/6926-A
(KOYALIKHAPA) 		1738007000NRG24260420230079184 27/04/2023 indra 1738007WL004509 indra 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 643442087 indra (000000)
104 BAIHAR MP-38-007-008-001/7016-B
(KOYALIKHAPA) 		1738007000NRG24260420230079191 27/04/2023 budhwaro 1738007WL004509 budhwaro 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 643442087 budhwaro (000000)
105 BAIHAR MP-38-007-008-001/7122
(KOYALIKHAPA) 		1738007000NRG24260420230079200 27/04/2023 sanoti bai 1738007WL004509 sanoti bai 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 643442087 sanotibai (000000)
106 BAIHAR MP-38-007-020-001/9604
(KUGAON) 		1738007000NRG24260420230078094 27/04/2023 Imratlal 1738007WL004475 Imratlal 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 643442087 Imratlal (000000)
107 BAIHAR MP-38-007-020-001/9671
(KUGAON) 		1738007000NRG24260420230078118 27/04/2023 DEEP SINGH 1738007WL004475 DEEP SINGH 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 643442087 DEEPSINGH (000000)
108 BAIHAR MP-38-007-020-001/9697-A
(KUGAON) 		1738007000NRG24260420230078121 27/04/2023 NOHAR SINGH 1738007WL004475 NOHAR SINGH 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 643442087 NOHARSINGH (000000)
109 BAIHAR MP-38-007-035-002/3176
(AMGAHAN) 		1738007000NRG24260420230079779 27/04/2023 sampat das 1738007WL004537 sampat das 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 643442087 sampatdas (000000)
110 BAIHAR MP-38-007-035-002/3187
(AMGAHAN) 		1738007000NRG24260420230079785 27/04/2023 bandudas 1738007WL004537 bandudas 00697 BKID0NAMRGB 884 884 Processed 12/05/2023 643442087 bandudas (000000)
111 BAIHAR MP-38-007-035-002/3234
(AMGAHAN) 		1738007000NRG24260420230079792 27/04/2023 Chunni bai 1738007WL004537 Chunni bai 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 643442087 Chunnibai (000000)
112 BAIHAR MP-38-007-035-002/3276
(AMGAHAN) 		1738007000NRG24260420230079807 27/04/2023 baigani bai dharvaiya 1738007WL004537 baigani bai dharvaiya 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 643442087 baiganibaidharvaiya (000000)
113 BAIHAR MP-38-007-035-002/3281-A
(AMGAHAN) 		1738007000NRG24260420230079809 27/04/2023 banshidas 1738007WL004537 banshidas 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 643442087 banshidas (000000)
114 BAIHAR MP-38-007-035-002/3311-A
(AMGAHAN) 		1738007000NRG24260420230079829 27/04/2023 Manohar 1738007WL004537 Manohar 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 643442087 Manohar (000000)
115 BAIHAR MP-38-007-035-002/3312
(AMGAHAN) 		1738007000NRG24260420230079830 27/04/2023 Aghania bai 1738007WL004537 Aghania bai 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 643442087 Aghaniabai (000000)
116 BAIHAR MP-38-007-035-002/6374
(AMGAHAN) 		1738007000NRG24260420230079842 27/04/2023 Tulasa bai 1738007WL004537 Tulasa bai 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 643442087 Tulasabai (000000)
117 BAIHAR MP-38-007-044-002/5907
(SAMARIYA (F)) 		1738007000NRG24270420230081172 27/04/2023 maankuvar 1738007WL004594 maankuvar 00697 BKID0NAMRGB 884 884 Processed 12/05/2023 643442087 maankuvar (000000)
118 BAIHAR MP-38-007-048-004/2348-A
(JAITPURI (F)) 		1738007000NRG24260420230079859 27/04/2023 KAMALBATI 1738007WL004540 KAMALBATI 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 643442087 KAMALBATI (000000)
SubTotal 24310 24310
Total 145418 145418

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_270423FTO_19990 Central Bank Of India CBIN0281997 MOTINALA 4420
2 BAIHAR MP1738007_270423FTO_19990 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 16133
3 BAIHAR MP1738007_270423FTO_19990 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 5304
4 BAIHAR MP1738007_270423FTO_19990 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 21216
5 BAIHAR MP1738007_270423FTO_19990 State Bank of India SBIN0003506 MOHGAON 1326
6 BAIHAR MP1738007_270423FTO_19990 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
7 BAIHAR MP1738007_270423FTO_19990 Fino Payments Bank Ltd FINO0001446 MP RO 6851
8 BAIHAR MP1738007_270423FTO_19990 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 63206
9 BAIHAR MP1738007_270423FTO_19990 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 1326
10 BAIHAR MP1738007_270423FTO_19990 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 13702
11 BAIHAR MP1738007_270423FTO_19990 Madhya Pradesh Gramin Bank BKID0NAMRGB GARHI H 10608

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